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21 June 2017 is it required to make tds on bill amounted to Rs 35000/-, where material is Rs 32000/- and labour Rs 3000/- bill of electrical material and maintainable.

21 June 2017 Is payment made for contract or what ??????

22 June 2017 yes it is contract




22 June 2017 You have to deduct TDS u/s 194C as your payment is more than Rs.30000/- in single transaction.

22 June 2017 but labour only rs 3000☺

22 June 2017 is tds applicable on software purchase amounted to Rs 54000/- with single purchase invoice, where vat separately shown on purchase invoice.

22 June 2017 No matter how much is amount of labour if total payment for contract exceeds Rs.30000 then you have to deduct TDS

22 June 2017 No prov of deducting TDS on purchase of software.




22 June 2017 As Vat is shown separately in Invoice no TDS,

22 June 2017 but mam software purchase is a professional and technical services

22 June 2017 Software purchase is not a technical service



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